Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRILLE, BO |
GK-GGE30795 |
3 |
45.00 |
4342********9287 |
178233 |
06/18/13 |
| ACKERMAN, JOSH |
GK-GGE30929 |
3 |
30.00 |
4366********2806 |
001059 |
06/18/13 |
| AGEE, RUTH |
GK-GGE28614 |
3 |
64.00 |
4790********8243 |
018424 |
06/18/13 |
| AIKENHEAD, KENDRA |
GK-GGE26791 |
3 |
29.00 |
5490********4094 |
01844Z |
06/18/13 |
| ALLISON, STEVEN |
GK-GGE31195 |
3 |
40.00 |
4736********1060 |
003336 |
06/18/13 |
| ALVARENGA, JORGE |
GK-GGE28714 |
3 |
25.00 |
4465********7047 |
018381 |
06/18/13 |
| ARELLANO, ARTURO |
GK-GGE30508 |
3 |
45.00 |
4868********3402 |
133487 |
06/18/13 |
| ATHWAL, SUNNY |
GK-GGE28672 |
3 |
22.00 |
4744********2421 |
191705 |
06/18/13 |
| BARTHOLOMEW, RICHARD |
GK-GGE29242 |
3 |
59.00 |
4465********3185 |
018390 |
06/18/13 |
| BARTON, JEREMY |
GK-GGE30664 |
3 |
30.00 |
4342********0402 |
131996 |
06/18/13 |
| BATES, WILLIAM |
GK-GGE30973 |
3 |
30.00 |
4323********3412 |
828726 |
06/18/13 |
| BELL, BRIAN |
GK-GGE30655 |
3 |
30.00 |
4366********4922 |
025776 |
06/18/13 |
| BILBAO, JAY |
GK-GGE20902 |
3 |
59.00 |
4342********6161 |
788129 |
06/18/13 |
| BRADSHAW, RYAN |
GK-GGE30794 |
3 |
30.00 |
4342********0022 |
216826 |
06/18/13 |
| BROWN, ERICA |
GK-GGE30443 |
3 |
30.00 |
4366********1587 |
001061 |
06/18/13 |
| CASTILLO, EDMUNDO |
GK-GGE20267 |
3 |
50.00 |
4342********2185 |
217879 |
06/18/13 |
| CHRISTEAN, CHESARAE |
GK-GGE30499 |
3 |
30.00 |
4366********9004 |
001060 |
06/18/13 |
| CLEVELAND, CJ |
GK-GGE30785 |
3 |
40.00 |
4744********1634 |
161809 |
06/18/13 |
| CLEVERLEY, MELISSA |
GK-GGE29221 |
3 |
45.00 |
6011********3608 |
01894R |
06/18/13 |
| CLEVERLEY, PERNELL |
GK-GGE29436 |
3 |
20.00 |
6011********3608 |
01821R |
06/18/13 |
| COOPER, JD |
GK-GGE25578 |
3 |
25.00 |
4744********4488 |
121704 |
06/18/13 |
| CORK, HOLLY |
GK-GGE30976 |
3 |
25.00 |
4868********3500 |
178229 |
06/18/13 |
| CORREA, JOSE |
GK-GGE31403 |
3 |
60.00 |
4744********1357 |
151006 |
06/18/13 |
| CORTEZ, PABLO |
GK-GGE31470 |
3 |
18.62 |
4342********0716 |
134221 |
06/18/13 |
| DALTON, JERALD |
GK-GGE28659 |
3 |
30.00 |
4465********9311 |
018484 |
06/18/13 |
| DAME, RICK |
GK-GGE31148 |
3 |
45.00 |
4844********3723 |
630144 |
06/18/13 |
| DANIELS, ANTHONY |
GK-GGE30147 |
3 |
25.00 |
6011********8194 |
01847Q |
06/18/13 |
| DERESKI, SEAN |
GK-GGE31249 |
3 |
25.00 |
4323********5001 |
789833 |
06/18/13 |
| DIGRAZIA, LENORA |
GK-GGE29640 |
3 |
39.00 |
4342********0545 |
216827 |
06/18/13 |
| ELIE, SEAN |
GK-GGE29385 |
3 |
25.00 |
4465********4398 |
018464 |
06/18/13 |
| ELLIOTT, SUSAN |
GK-GGE31020 |
3 |
45.00 |
4147********6865 |
72631D |
06/18/13 |
| EWELL, LYNN |
GK-GGE27222 |
3 |
75.00 |
4342********9245 |
874037 |
06/18/13 |
| FOUST, AMANDA |
GK-GGE30540 |
3 |
30.00 |
4844********1988 |
630146 |
06/18/13 |
| GALLI, MATTHEW |
GK-GGE30600 |
3 |
50.00 |
5465********2556 |
H66071 |
06/18/13 |
| GARCIA, TOMAS |
GK-GGE29970 |
3 |
30.00 |
4844********0204 |
630135 |
06/18/13 |
| GODTFREDSEN, EINER |
GK-GGE31432 |
3 |
9.00 |
4147********3273 |
00276C |
06/18/13 |
| GRAY, MICHAEL |
GK-GGE29396 |
3 |
27.00 |
4707********3865 |
011076 |
06/18/13 |
| GUZMAN, LUCIOLO |
GK-GGE30707 |
3 |
35.00 |
4460********6113 |
218258 |
06/18/13 |
| HAMILTON, JACOB |
GK-GGE31154 |
3 |
25.00 |
4868********4504 |
907988 |
06/18/13 |
| HAMMOND, NEELY |
GK-GGE26990 |
3 |
20.00 |
4465********3185 |
018442 |
06/18/13 |
| HANKS, JOANN |
GK-GGE27267 |
3 |
45.00 |
4342********6424 |
094245 |
06/18/13 |
| HASTINGS, JOHN |
GK-GGE31113 |
3 |
30.00 |
4707********4799 |
009791 |
06/18/13 |
| HEWITT, DONALD |
GK-GGE30459 |
3 |
50.00 |
4037********2597 |
608101 |
06/18/13 |
| HOLBROOK, BRANDY |
GK-GGE27885 |
3 |
59.00 |
4356********3822 |
131703 |
06/18/13 |
| HOLLAND, RONALD |
GK-GGE30790 |
3 |
30.00 |
4744********0902 |
101107 |
06/18/13 |
| HORSELY, AMBER |
GK-GGE31434 |
3 |
30.00 |
4640********7877 |
00307B |
06/18/13 |
| HOWE, SUSAN |
GK-GGE31453 |
3 |
30.00 |
4559********7804 |
6789AA |
06/18/13 |
| HOWELL, SARA |
GK-GGE30792 |
3 |
60.00 |
4844********5618 |
630142 |
06/18/13 |
| HUBER, CLIFF |
GK-GGE30506 |
3 |
25.00 |
4000********8974 |
731332 |
06/18/13 |
| HYZER, JACOB |
GK-GGE29468 |
3 |
59.00 |
4744********6120 |
121903 |
06/18/13 |
| JAYNES, MATTHEW |
GK-GGE31302 |
3 |
40.00 |
4147********8932 |
00284C |
06/18/13 |
| JUAREZ, JOSH |
GK-GGE30762 |
3 |
39.00 |
4342********7067 |
178227 |
06/18/13 |
| KENNEL, ADAM |
GK-GGE28531 |
3 |
39.00 |
4326********1684 |
131009 |
06/18/13 |
| KING, KALA |
GK-GGE30509 |
3 |
30.00 |
4366********1530 |
006227 |
06/18/13 |
| KLEMME, JENNIFER |
GK-GGE31400 |
3 |
30.00 |
4356********6368 |
161201 |
06/18/13 |
| KUFELD, JOSH |
GK-GGE29792 |
3 |
70.00 |
4356********2583 |
141507 |
06/18/13 |
| LAGE, ANGELA |
GK-GGE27164 |
3 |
30.00 |
4366********1003 |
011813 |
06/18/13 |
| LAORANGE, SHAUN |
GK-GGE27374 |
3 |
27.00 |
4342********4273 |
789827 |
06/18/13 |
| LAUDENSLAGER, MEGAN |
GK-GGE29323 |
3 |
30.00 |
4342********1635 |
789822 |
06/18/13 |
| LINO, DANA |
GK-GGE31217 |
3 |
30.00 |
4707********3335 |
010743 |
06/18/13 |
| LISSOLO, MEGAN |
GK-GGE29598 |
3 |
49.00 |
4342********3066 |
789831 |
06/18/13 |
| LUTTRULL, LINDSEY |
GK-GGE31140 |
3 |
25.00 |
4868********6305 |
830045 |
06/18/13 |
| LYNCH, BRADLY |
GK-GGE30935 |
3 |
55.00 |
4868********2102 |
133485 |
06/18/13 |
| MACARTHUR, DAVID |
GK-GGE27287 |
3 |
45.00 |
4844********9558 |
630140 |
06/18/13 |
| MACK, BETTY |
GK-GGE28768 |
3 |
35.00 |
3725*******2012 |
177734 |
06/18/13 |
| MARTINEZ RAMIRE, SERGIO |
GK-GGE30567 |
3 |
70.00 |
4868********8501 |
873368 |
06/18/13 |
| MCLANE, DAVID |
GK-GGE30577 |
3 |
45.00 |
4266********7135 |
00313B |
06/18/13 |
| MIDDLETON, ADRIAN |
GK-GGE31444 |
3 |
45.00 |
4744********1291 |
181700 |
06/18/13 |
| MIDDLETON, ANDREW |
GK-GGE28034 |
3 |
45.00 |
4744********9919 |
111105 |
06/18/13 |
| MILLER, ALAN |
GK-GGE29333 |
3 |
27.00 |
4342********2975 |
092677 |
06/18/13 |
| MILLER, JENNIFER |
GK-GGE30314 |
3 |
30.00 |
4356********4309 |
101302 |
06/18/13 |
| MONCEDA, FERNANDO |
GK-GGE28491 |
3 |
90.00 |
4206********4644 |
004464 |
06/18/13 |
| MORENO, RUBEN |
GK-GGE28138 |
3 |
85.00 |
4342********6516 |
217875 |
06/18/13 |
| MOWREY, RAY |
GK-GGE21986 |
3 |
30.00 |
4039********5517 |
006006 |
06/18/13 |
| MYERS, SHELLY |
GK-GGE31446 |
3 |
30.00 |
4366********1629 |
028250 |
06/18/13 |
| NEWKIRK, WESLEY |
GK-GGE29612 |
3 |
35.00 |
4602********5675 |
014743 |
06/18/13 |
| NIESEN, NATHAN |
GK-GGE29859 |
3 |
35.00 |
4844********5150 |
630139 |
06/18/13 |
| NORDWALL, JAYMIE |
GK-GGE25296 |
3 |
30.00 |
4744********7123 |
181900 |
06/18/13 |
| ORMAZA, PEDRO |
GK-GGE29158 |
3 |
39.00 |
4397********7687 |
00351C |
06/18/13 |
| PACHECO, LAURA |
GK-GGE29594 |
3 |
30.00 |
4342********8241 |
830043 |
06/18/13 |
| PAGE, BRENTON |
GK-GGE30516 |
3 |
50.00 |
4744********1771 |
111203 |
06/18/13 |
| PALMER, BRANDON |
GK-GGE30125 |
3 |
50.00 |
4802********8614 |
025775 |
06/18/13 |
| PATTERSON, GARY |
GK-GGE31247 |
3 |
25.00 |
4744********6780 |
121702 |
06/18/13 |
| POLCHER, MELLISSA |
GK-GGE30422 |
3 |
30.00 |
5178********5634 |
00301B |
06/18/13 |
| RAMOS, ENRIQUE |
GK-GGE31019 |
3 |
40.00 |
4644********1450 |
061009 |
06/18/13 |
| RAWDON, AARON |
GK-GGE30793 |
3 |
25.00 |
4707********7921 |
010340 |
06/18/13 |
| REED, JESSICA |
GK-GGE31197 |
3 |
50.00 |
4744********3689 |
151101 |
06/18/13 |
| RITZ, ELLIS |
GK-GGE29641 |
3 |
45.00 |
4844********5477 |
630147 |
06/18/13 |
| RIVAS, DAVID |
GK-GGE31016 |
3 |
30.00 |
4844********4001 |
630148 |
06/18/13 |
| ROBLES, EDGAR |
GK-GGE30497 |
3 |
30.00 |
5121********9501 |
01848B |
06/18/13 |
| ROCKWELL, GAYLA |
GK-GGE30236 |
3 |
39.00 |
4707********7829 |
009441 |
06/18/13 |
| RODERICK, CANDICE |
GK-GGE28620 |
3 |
39.00 |
4844********7985 |
630136 |
06/18/13 |
| ROSE, ANTHONY |
GK-GGE30534 |
3 |
55.00 |
4844********5913 |
630143 |
06/18/13 |
| ROWE, KATELYNN |
GK-GGE30248 |
3 |
35.00 |
4154********3299 |
844467 |
06/18/13 |
| RUIZ, DANIEL |
GK-GGE26859 |
3 |
35.00 |
4342********4438 |
874043 |
06/18/13 |
| SANCHEZ, DAWN |
GK-GGE30964 |
3 |
45.00 |
4801********7358 |
018579 |
06/18/13 |
| SANDOVAL, JUAN |
GK-GGE30961 |
3 |
30.00 |
4844********6252 |
630141 |
06/18/13 |
| SANDOVAL, LUZ |
GK-GGE30959 |
3 |
30.00 |
5112********6536 |
679997 |
06/18/13 |
| SAXTON, KEREN |
GK-GGE29407 |
3 |
39.00 |
4868********0800 |
938279 |
06/18/13 |
| SENA, JOHN |
GK-GGE30532 |
3 |
25.00 |
4342********5225 |
787160 |
06/18/13 |
| SHIRLEY, CARL |
GK-GGE30203 |
3 |
45.00 |
4707********6681 |
010977 |
06/18/13 |
| SIGALA, GABRIELA |
GK-GGE25658 |
3 |
40.00 |
4868********6924 |
029095 |
06/18/13 |
| SILVERMAN, MARA |
GK-GGE31095 |
3 |
30.00 |
4342********3759 |
873367 |
06/18/13 |
| SIMPSON, BROCK |
GK-GGE23417 |
3 |
65.00 |
4844********6012 |
630145 |
06/18/13 |
| SMALLEY, ROBERT |
GK-GGE30529 |
3 |
30.00 |
4160********2566 |
001529 |
06/18/13 |
| SMILEY, ALISSA |
GK-GGE31398 |
3 |
45.00 |
4366********3982 |
028248 |
06/18/13 |
| SOPER, LEVI |
GK-GGE30563 |
3 |
45.00 |
4426********3609 |
151109 |
06/18/13 |
| SPELLERBERG, WESLEY |
GK-GGE31086 |
3 |
45.00 |
4744********1592 |
181004 |
06/18/13 |
| SQUIRE, DON |
GK-GGE31448 |
3 |
30.00 |
4426********2546 |
018467 |
06/18/13 |
| STANTON, DAVID |
GK-GGE28509 |
3 |
79.00 |
4888********9398 |
015055 |
06/18/13 |
| STINSON, BERNARD |
GK-GGE31392 |
3 |
25.00 |
4758********2516 |
029772 |
06/18/13 |
| STONE, SHAYNE |
GK-GGE30518 |
3 |
50.00 |
4707********9282 |
009433 |
06/18/13 |
| STORLIE, EASTON |
GK-GGE24150 |
3 |
35.00 |
4868********2801 |
131993 |
06/18/13 |
| STURGELL, STEPHANIE |
GK-GGE31437 |
3 |
30.00 |
4744********1736 |
111700 |
06/18/13 |
| TEMOKE, RYAN |
GK-GGE28734 |
3 |
39.00 |
4342********2479 |
789828 |
06/18/13 |
| THOMAS, DANA |
GK-GGE31089 |
3 |
50.00 |
4366********5842 |
011814 |
06/18/13 |
| TISKE, SIERRA |
GK-GGE27325 |
3 |
25.00 |
4366********5085 |
018094 |
06/18/13 |
| TJOA, LUCIUS |
GK-GGE28722 |
3 |
110.00 |
4259********2201 |
217881 |
06/18/13 |
| USBY, KERI |
GK-GGE31228 |
3 |
45.00 |
4644********7451 |
061010 |
06/18/13 |
| VARGAS, MARY |
GK-GGE25285 |
3 |
39.00 |
4356********7876 |
141205 |
06/18/13 |
| VASQUEZ, MIKE |
GK-GGE30881 |
3 |
30.00 |
4356********8766 |
111803 |
06/18/13 |
| VEGA, JAVIER |
GK-GGE29980 |
3 |
35.00 |
4868********9749 |
907990 |
06/18/13 |
| VILLAPANDO, JUAN |
GK-GGE30854 |
3 |
90.00 |
4707********6790 |
010686 |
06/18/13 |
| WALKER, JOE |
GK-GGE29927 |
3 |
30.00 |
4356********5807 |
171805 |
06/18/13 |
| WALLOCK, JEFF |
GK-GGE30812 |
3 |
39.00 |
4366********6569 |
030410 |
06/18/13 |
| WEATHERFORD, HEATHER |
GK-GGE28160 |
3 |
35.00 |
4868********5808 |
789821 |
06/18/13 |
| WIGNALL, ROBIN |
GK-GGE30970 |
3 |
25.00 |
4388********5874 |
00341C |
06/18/13 |
| WILDER, TREG |
GK-GGE31191 |
3 |
84.00 |
4798********5702 |
066028 |
06/18/13 |
| WILLIAMS, JARED |
GK-GGE28260 |
3 |
59.00 |
4744********5672 |
131907 |
06/18/13 |
| WRIGHT, TIM |
GK-GGE25948 |
3 |
35.00 |
4154********6132 |
844466 |
06/18/13 |
| ZOANI, ALFRED |
GK-GGE28407 |
3 |
35.00 |
4053********9972 |
001557 |
06/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 5 |
MasterCard |
169.00 |
| 122 |
Visa |
4926.62 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5220.62 |